|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGINADI
|
AS-10-010-007-004/100-B
(CHAULDHOWA)
|
0410010000NRG23010620220183680
|
01/06/2022
|
BIDYA BARUA
|
0410010WL003684
|
BIDYA BARUA
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512967
|
|
BIDYABARUA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-007-004/100-B
(CHAULDHOWA)
|
0410010000NRG23010620220183679
|
01/06/2022
|
PURNIMA BORA
|
0410010WL003684
|
PURNIMA BORA
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512963
|
|
PURNIMABORA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-007-004/105
(CHAULDHOWA)
|
0410010000NRG23010620220183682
|
01/06/2022
|
DIPAK SONOWAL
|
0410010WL003684
|
DIPAK SONOWAL
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512964
|
|
DIPAKSONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-004/105
(CHAULDHOWA)
|
0410010000NRG23010620220183681
|
01/06/2022
|
TARAMAI SONOWAL
|
0410010WL003684
|
TARAMAI SONOWAL
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512962
|
|
TARAMAISONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-004/134-B
(CHAULDHOWA)
|
0410010000NRG23010620220183683
|
01/06/2022
|
BIJUMONI DOLEY
|
0410010WL003684
|
BIJUMONI DOLEY
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512959
|
|
BIJUMONIDOLEY
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-004/134-B
(CHAULDHOWA)
|
0410010000NRG23010620220183684
|
01/06/2022
|
DEBA DOLEY
|
0410010WL003684
|
DEBA DOLEY
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512958
|
|
DEBADOLEY
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-004/237
(CHAULDHOWA)
|
0410010000NRG23010620220183686
|
01/06/2022
|
AJIT NATH
|
0410010WL003684
|
AJIT NATH
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512961
|
|
AJITNATH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-004/237
(CHAULDHOWA)
|
0410010000NRG23010620220183685
|
01/06/2022
|
KABITA NATH
|
0410010WL003684
|
KABITA NATH
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512960
|
|
KABITANATH
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-004/41-B
(CHAULDHOWA)
|
0410010000NRG23010620220183687
|
01/06/2022
|
ANIMA BORA
|
0410010WL003684
|
ANIMA BORA
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512957
|
|
ANIMABORA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-004/41-B
(CHAULDHOWA)
|
0410010000NRG23010620220183688
|
01/06/2022
|
NABA BORAH
|
0410010WL003684
|
NABA BORAH
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512956
|
|
NABABORAH
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-004/63-C
(CHAULDHOWA)
|
0410010000NRG23010620220183689
|
01/06/2022
|
JIBON KR TAID
|
0410010WL003684
|
JIBON KR TAID
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512966
|
|
JIBONKRTAID
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-004/63-C
(CHAULDHOWA)
|
0410010000NRG23010620220183690
|
01/06/2022
|
LAKHIMAI TAID
|
0410010WL003684
|
LAKHIMAI TAID
|
00176
|
IDIB000D626
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512965
|
|
LAKHIMAITAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-007-003/184
(CHAULDHOWA)
|
0410010000NRG23010620220183673
|
01/06/2022
|
GAYATRY BORMON
|
0410010WL003684
|
GAYATRY BORMON
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512969
|
|
MRS GAYETRI BORMON
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-003/313
(CHAULDHOWA)
|
0410010000NRG23010620220183674
|
01/06/2022
|
BANTI MAGAR
|
0410010WL003684
|
BANTI MAGAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512968
|
|
MRS BANTI MAGAR
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-003/316
(CHAULDHOWA)
|
0410010000NRG23010620220183675
|
01/06/2022
|
HIRA DEVI
|
0410010WL003684
|
HIRA DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512971
|
|
MRS HIRA DEVI SHARMA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-003/33
(CHAULDHOWA)
|
0410010000NRG23010620220183678
|
01/06/2022
|
ENDU DEVI
|
0410010WL003684
|
ENDU DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512972
|
|
MRS ENDU DEVI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-013/224
(CHAULDHOWA)
|
0410010000NRG23010620220183691
|
01/06/2022
|
HAREN SAIKIA
|
0410010WL003684
|
HAREN SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512974
|
|
MR HAREN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-007-003/327
(CHAULDHOWA)
|
0410010000NRG23010620220183676
|
01/06/2022
|
MAYA GURUNG
|
0410010WL003684
|
MAYA GURUNG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512970
|
|
MRS MAYA GURUNG
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-003/327
(CHAULDHOWA)
|
0410010000NRG23010620220183677
|
01/06/2022
|
Mrs. SWAPNA GURUNG
|
0410010WL003684
|
Mrs. SWAPNA GURUNG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512973
|
|
MRS SWAPNA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|